Protocol

    SEAP
    ID
    DA28176329
    Data
    11 Iunie 2021
    Valoare
    2.543,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11400673 - Compania de Apa Oltenia SA
    Localitate
    Craiova, Dolj
    Furnizor
    10702967 - S.C. SCHAUMA COMEXIM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    15800000-6 - Diverse produse alimentare (Rev.2)
    Descriere:
    Apa plata Boresc 500ml 324 buc x 1.90 / Zahar brun 5G 7 cut x 24.80 / Pahare carton medii 9set x 13.98 / Pahare cartor mari 5 set x 15.88 / Lapte cafea 60 folii x 2.65 / Lamai cal. I 5.30 kg x 10.88 / Coca Cola 500 ml 72 buc x 3.38 / Lingurite unica folosinta 10 st x 6.50 / Apa minerala Borsec 500 ml 132 buc x 2.00 / Coca Cola 2l 18 buc x 5.78 / Apa plata Boresc 2l 24 buc x 3.00 / Fanta 2L 18 buc x 5.78 / Cafea Jacobs 3 buc x 19.89 / Fistic 400G 3 buc x 65.49 / Alune prajite 300g 8 buc x 10.69 / Saleuri patiserie 3.3 kb x 41.99 .
    Achizitii
    2.543,75 RON
    Cantitate: 1
    Unitate masura: bucata
    Protocol
    Apa plata Boresc 500ml 324 buc x 1.90 / Zahar brun 5G 7 cut x 24.80 / Pahare carton medii 9set x 13.98 / Pahare cartor mari 5 set x 15.88 / Lapte cafea 60 folii x 2.65 / Lamai cal. I 5.30 kg x 10.88 / Coca Cola 500 ml 72 buc x 3.38 / Lingurite unica folosinta 10 st x 6.50 / Apa minerala Borsec 500 ml 132 buc x 2.00 / Coca Cola 2l 18 buc x 5.78 / Apa plata Boresc 2l 24 buc x 3.00 / Fanta 2L 18 buc x 5.78 / Cafea Jacobs 3 buc x 19.89 / Fistic 400G 3 buc x 65.49 / Alune prajite 300g 8 buc x 10.69 / Saleuri patiserie 3.3 kb x 41.99 .